Employee Expenses Administrator

Sussex  ‐ Onsite
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Keywords

Description

An exciting 3 month contract has arisen for an experienced Employee Expenses Administrator to join a leading blue chip organisation based in Crawley.

The successful candidate must have;

*Employee Expenses/Payables experience
*Experience of employee expense voucher processing & review - checking & validation of vouchers and supporting receipts; coding of expenses to appropriate nominal ledgers; knowledge & ability to accurately calculate and allocate VAT.
*Experience of preparing and validating bank payments for processing via BACs
*Ability to instigate/resolve invoice related queries with staff of all levels - by telephone and/or Email.
*Fast & accurate keyboard skills for data input of expense vouchers to AP system(s).
*Proficient use of Microsoft Word; Excel & Outlook.

If you have this experience and would be interested kindly send me your CV ASAP.

Thank you.

Hy-phen Limited is acting as an Employment Business in relation to this vacancy.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.

Start date
ASAP
Duration
3 months+
(extension possible)
From
Hyphen
Published at
06.03.2015
Project ID:
863217
Contract type
Freelance
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